home Accounting, audit Books Arrangement for A to Z - Vodop'yanova O. - Part 1

Arrangement for A to Z - Vodop'yanova O. - Part 1

PODATKOVY OBLIK AT VICONAVTSYA (GENPIREADNIK)

TRAINING FOR TRAFFICKING

Order zі zvichaynim otopotkatvannyam for the rule of the first subscription, payer can apply the order of the result of the result of the disposition, to be charged for the agreement with the agreement (such, the trivia is 9 months). At such times, the pre-event of the first period should be marked as the pre-tax of the pre-settlement contract for a contractual agreement on the pre-concluding contract. Оціночний коефіцієнт виконання довгостроковым agreement (contract) to be yak співвідношення sumy actual vitrate zvіtnogo periodu to sumy zagalnih vitrate, scho to be planned by vikonavtsem, with vikonannі dovgostrovogo contract. Vitraty vikonavtsya u zvitnomu periodi viznachayutsya na rivni actually razlichii (nasahanivyh) vitrat, povyazanykh z vikonannnyam dovgostrokovyh kontrolyav

Yaksho genpіdryadnikom vystupaye non-resident, then reach, otrimani him on the territory of Ukraine, obodotkuyutsya on pідставі ст. 13 Law on the admission. Prote yakshchio mіzhscharimnym treaty, ratifikovanim VR Ukraine, inserted інші rules, then with the adowned "Ukrainian income" non-resident guilty of zastosovuvaetsya norms of the international treaty (paragraph 18.1 Law on pributok).

SUBSOLE TO DODANU VARTY

Submits of zobov'yazannya from MPE vinikayut abo for the rule of the first subscription, abo yak for vikonavtsya dovgostrokovogo contract, zgidno zp pp 7.3.7 Law on MPE, for the date zbilshennya gross income vikonavtsya dovgostrokovogo contract. All lie down in the opposite "submissive polity" of the individual.

Normi ​​n. 7.3.7 The law on MPE means: yakshchoo vikonavets є місячним платникком ПДВ, податкові гобов'яняня з цього податку у ного і виникнуть лише в останньому місяці звітного квартале. Ob'ekt otpototkuvannya for viznachennya sumi zobov'azan 'from the PDV is guilty of deducting the sum of gross income, calculated and paid to ostoosovannam otsnoknogo koefіtsіnta.

Ale pam'yaytimo: yakshto roboti vikonuyutsya for rahunok budget koshtiv, zobov'yazannya vinikaє for the fact otrymannya kostyv (paragraph 7.3.5 Law on MPE).

Expenses, yakі genepіdryadnik nese y zv'yazku nadannyam gennypidryadnyh ambassador, in the accounting region viznayutsya at the warehouse vitrate (cl. 7 P (S) BO 16 "Vitrati").